晨光電纜
834639
克萊特
831689
大禹生物
871970
4
納川股份
300198
5
回盛生物
300871
滬深市場個股詳情
003033 徵和工業
- 51.20
- -2.05-3.85%
已收盤 03/26 15:00 (北京)
41.86億總市值31.96市盈率TTM
56.97最高價50.60最低價6.78萬手成交量52.00今開53.25昨收3.61億成交額8.41%換手率31.96市盈率(靜)8175.00萬總股本58.9052周最高3.33市淨率41.31億流通值20.0152周最低58.58漲停價8068.84萬流通股58.90歷史最高47.93跌停價11.96%振幅18.03歷史最低0.50股息TTM53.26平均價2.74萬手內盤0.98%股息率TTM100股每手3.22萬手外盤
徵和工業關鍵統計數據
全部
顯示同比
| (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 5.00%3.62億 | 3.56%2.49億 | -44.16%2.22億 | -26.98%2.32億 | 0.45%3.45億 | 0.45%2.4億 | 11.99%3.98億 | 28.19%3.18億 | -2.29%3.43億 | -6.58%2.39億 |
| 應收票據及應收賬款 | -3.13%3.93億 | 11.42%4.16億 | 15.97%4.1億 | 25.29%3.95億 | 37.25%4.05億 | 14.83%3.73億 | 32.84%3.54億 | 33.99%3.15億 | 32.90%2.95億 | 50.05%3.25億 |
| -應收票據 | 13.87%5,096.78萬 | 41.26%5,685.42萬 | 86.03%5,289.2萬 | 22.91%5,363.7萬 | 36.52%4,475.86萬 | -4.66%4,024.68萬 | 4.18%2,843.23萬 | 33.85%4,364.08萬 | -10.86%3,278.58萬 | --4,221.23萬 |
| -應收賬款 | -5.24%3.42億 | 7.82%3.59億 | 9.85%3.57億 | 25.67%3.42億 | 37.34%3.61億 | 17.74%3.33億 | 36.12%3.25億 | 34.01%2.72億 | 41.57%2.63億 | 30.57%2.83億 |
| 其他應收款(含利息和股利) | -14.50%1,209.64萬 | -9.85%2,029.13萬 | -4.68%1,660.84萬 | -2.86%1,635.43萬 | 134.98%1,414.82萬 | 275.69%2,250.84萬 | 145.43%1,742.41萬 | 141.17%1,683.56萬 | -36.70%602.11萬 | -48.92%599.13萬 |
| -其他應收款 | -14.50%1,209.64萬 | ---- | -4.68%1,660.84萬 | ---- | 134.98%1,414.82萬 | ---- | 145.43%1,742.41萬 | ---- | -36.70%602.11萬 | ---- |
| 預付款項 | 4.15%856.65萬 | -1.82%1,455.44萬 | 74.44%2,104.85萬 | 22.07%2,399.45萬 | 3.88%822.49萬 | -6.84%1,482.35萬 | -26.72%1,206.64萬 | 11.95%1,965.62萬 | -50.32%791.79萬 | -28.69%1,591.18萬 |
| 存貨 | 10.17%2.75億 | -6.44%2.74億 | -4.24%2.73億 | 5.02%2.82億 | 5.00%2.5億 | 17.55%2.93億 | 14.50%2.85億 | 4.08%2.69億 | -1.13%2.38億 | -1.23%2.49億 |
| 應收款項融資 | -8.22%2,558.09萬 | -33.55%1,110.9萬 | 23.46%2,965.43萬 | 80.05%1,248.01萬 | 122.62%2,787.33萬 | 18.98%1,671.68萬 | 60.76%2,401.89萬 | 39.23%693.14萬 | 10.84%1,252.04萬 | 60.57%1,405.06萬 |
| 劃分為持有待售的資產 | --1.14億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --51.42萬 |
| 其他流動資產 | 41.20%695.37萬 | 321.13%673.41萬 | 1,142.25%765.66萬 | 2,557.54%661.03萬 | 399.37%492.45萬 | 748.97%159.9萬 | 25,614.04%61.63萬 | 94.43%24.87萬 | -56.95%98.62萬 | -90.01%18.84萬 |
| 流動資產合計 | 13.47%11.97億 | 3.05%9.92億 | -10.13%9.8億 | 2.45%9.69億 | 16.73%10.55億 | 13.18%9.62億 | 19.99%10.91億 | 22.63%9.46億 | 5.95%9.04億 | 10.45%8.5億 |
| 非流動資產 | ||||||||||
| 固定資產 | 39.09%8.54億 | ---- | 12.43%6.61億 | ---- | 4.28%6.14億 | ---- | 55.85%5.88億 | ---- | 68.19%5.89億 | ---- |
| 在建工程 | -67.91%5,990.8萬 | ---- | 96.60%2.26億 | ---- | 158.00%1.87億 | ---- | 35.39%1.15億 | ---- | 52.14%7,235.12萬 | ---- |
| 無形資產 | -40.49%1.5億 | 0.77%2.54億 | 0.50%2.56億 | 233.06%2.51億 | 740.07%2.52億 | 729.94%2.52億 | 751.07%2.54億 | 149.14%7,533.55萬 | 0.85%2,999.32萬 | 14.19%3,037.84萬 |
| 商譽 | 0.00%5,688.43萬 | 0.00%5,688.43萬 | 0.00%5,688.43萬 | 0.00%5,688.43萬 | 0.00%5,688.43萬 | 0.00%5,688.43萬 | --5,688.43萬 | --5,688.43萬 | --5,688.43萬 | --5,688.43萬 |
| 長期待攤費用 | -70.04%33.11萬 | -71.15%43.58萬 | -65.61%65.91萬 | -67.69%74.04萬 | -58.98%110.52萬 | -36.12%151.09萬 | -27.00%191.66萬 | -21.32%229.15萬 | -16.13%269.42萬 | -12.00%236.54萬 |
| 遞延所得稅資產 | 16.24%4,272.63萬 | 33.55%4,256.14萬 | 45.44%3,618.39萬 | 42.66%3,851.33萬 | 41.82%3,675.71萬 | 101.92%3,186.95萬 | 105.62%2,487.86萬 | 79.45%2,699.58萬 | 77.04%2,591.85萬 | 26.67%1,578.33萬 |
| 使用權資產 | -58.40%730.17萬 | -47.93%966.98萬 | 21.53%1,620.35萬 | -1.64%1,505.82萬 | -0.02%1,755.34萬 | -3.94%1,856.92萬 | -37.04%1,333.31萬 | -26.02%1,530.87萬 | -7.65%1,755.69萬 | 28.94%1,933.08萬 |
| 其他非流動資產 | -50.71%1,407.59萬 | -77.43%917.01萬 | -62.46%1,116.8萬 | -55.46%2,503.81萬 | -38.16%2,855.67萬 | 17.54%4,062.82萬 | -7.40%2,974.86萬 | 11.04%5,621.55萬 | 22.82%4,617.65萬 | -29.94%3,456.61萬 |
| 非流動資產合計 | -0.71%11.85億 | 9.68%12.72億 | 16.59%12.64億 | 36.18%12.34億 | 42.03%11.93億 | 49.64%11.6億 | 84.21%10.84億 | 60.90%9.06億 | 58.48%8.4億 | 63.76%7.75億 |
| 資產總計 | 5.95%23.82億 | 6.67%22.64億 | 3.19%22.44億 | 18.95%22.03億 | 28.92%22.48億 | 30.57%21.22億 | 45.22%21.75億 | 38.78%18.52億 | 26.08%17.44億 | 30.75%16.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | -91.97%2,001.4萬 | -91.94%2,001.4萬 | -75.79%6,004.69萬 | -37.33%1億 | 317.92%2.49億 | 315.97%2.48億 | 726.88%2.48億 |
| 應付票據及應付帳款 | 9.95%3.12億 | 26.13%2.79億 | 32.18%2.88億 | 34.31%2.54億 | 49.61%2.84億 | 74.71%2.21億 | 16.05%2.18億 | 46.48%1.89億 | -1.90%1.9億 | -19.98%1.26億 |
| -應付票據 | 43.33%4,300萬 | 250.00%3,500萬 | 117.39%4,150萬 | 106.91%3,950萬 | --3,000萬 | --1,000萬 | -53.75%1,909萬 | -2.59%1,909萬 | ---- | ---- |
| -應付帳款 | 6.00%2.69億 | 15.51%2.44億 | 23.99%2.46億 | 26.16%2.15億 | 33.78%2.54億 | 66.80%2.11億 | 35.73%1.99億 | 55.25%1.7億 | 27.10%1.9億 | -19.98%1.26億 |
| 合同負債 | 53.98%5,773.34萬 | 6.34%2,721.54萬 | 0.31%2,750.02萬 | 15.87%2,972.24萬 | 10.77%3,749.41萬 | 12.01%2,559.3萬 | 0.30%2,741.5萬 | -8.55%2,565.15萬 | -15.36%3,384.87萬 | -22.66%2,284.85萬 |
| 應付職工薪酬 | 9.25%4,222.65萬 | 5.43%3,570.02萬 | 8.10%3,309.43萬 | 1.75%2,765.48萬 | 19.79%3,865.24萬 | 66.62%3,386.09萬 | 75.44%3,061.55萬 | 63.84%2,717.82萬 | 60.28%3,226.77萬 | 39.15%2,032.24萬 |
| 應交稅費 | -26.19%1,038.83萬 | 17.95%842.92萬 | 25.54%890.78萬 | 40.45%981.17萬 | 118.13%1,407.34萬 | -23.35%714.63萬 | 107.18%709.58萬 | 306.79%698.58萬 | 348.93%645.18萬 | 938.50%932.33萬 |
| 其他應付款(含利息和股利) | 219.01%2,217.96萬 | 48.63%880.01萬 | 33.24%771.48萬 | 35.08%604.17萬 | 15.60%695.25萬 | -17.02%592.07萬 | 4.86%579萬 | -48.70%447.25萬 | 51.05%601.44萬 | 55.80%713.51萬 |
| -其他應付款 | 219.01%2,217.96萬 | ---- | 33.24%771.48萬 | ---- | 15.60%695.25萬 | ---- | 4.86%579萬 | ---- | 51.05%601.44萬 | ---- |
| 一年內到期的非流動負債 | 94.13%1,702.07萬 | -14.90%482.8萬 | 8.70%583.68萬 | -28.12%527.81萬 | 16.84%876.78萬 | -19.48%567.34萬 | -22.98%536.98萬 | 14.51%734.3萬 | 25.23%750.43萬 | 14.65%704.6萬 |
| 其他流動負債 | 20.88%4,375.53萬 | 4.40%3,548.23萬 | 62.71%4,036.12萬 | 25.71%2,330.15萬 | 46.17%3,619.78萬 | 20.57%3,398.6萬 | -6.70%2,480.62萬 | -33.23%1,853.57萬 | -17.48%2,476.39萬 | 2,010.16%2,818.75萬 |
| 流動負債合計 | 13.32%5.05億 | 1.51%3.99億 | -1.83%4.11億 | -28.89%3.76億 | -18.76%4.46億 | -16.24%3.93億 | -3.61%4.19億 | 90.13%5.29億 | 54.79%5.49億 | 91.49%4.69億 |
| 非流動負債 | ||||||||||
| 長期借款 | -1.54%5.06億 | 9.96%5.23億 | -2.36%5.29億 | 408.13%5.14億 | --5.14億 | --4.76億 | --5.42億 | --1.01億 | ---- | ---- |
| 預計負債 | -17.46%776.82萬 | -20.47%546.45萬 | -33.62%422.4萬 | 1.40%579.2萬 | 73.34%941.17萬 | 46.54%687.09萬 | 57.57%636.32萬 | 36.97%571.21萬 | 52.65%542.97萬 | 17.11%468.89萬 |
| 遞延所得稅負債 | 10.81%7,118.73萬 | 6.57%6,940.46萬 | 8.62%6,813.01萬 | 5.96%6,783.58萬 | 6.52%6,424.35萬 | -4.52%6,512.48萬 | 80.10%6,272.54萬 | 91.54%6,402.11萬 | 99.02%6,030.89萬 | 157.37%6,820.94萬 |
| 長期遞延收益 | -27.09%3,041.75萬 | 24.78%3,896.16萬 | 24.30%3,988.06萬 | 23.95%4,083.79萬 | 23.40%4,171.84萬 | -8.24%3,122.39萬 | -8.04%3,208.52萬 | -7.85%3,294.65萬 | -7.66%3,380.78萬 | 18.36%3,402.9萬 |
| 租賃負債 | -89.47%93.5萬 | -54.68%471.19萬 | 129.44%972.71萬 | 86.40%856.68萬 | 42.38%888.18萬 | 10.58%1,039.69萬 | -53.50%423.94萬 | -56.40%459.6萬 | -52.37%623.82萬 | 12.14%940.2萬 |
| 其他非流動負債 | 14.75%239.91萬 | 6.85%335.13萬 | -38.55%192.53萬 | 13.54%265.12萬 | -12.37%209.07萬 | --313.63萬 | --313.33萬 | --233.49萬 | --238.57萬 | ---- |
| 非流動負債合計 | -3.36%6.19億 | 8.87%6.45億 | 0.39%6.53億 | 203.45%6.39億 | 492.17%6.41億 | 409.60%5.93億 | 684.69%6.5億 | 151.18%2.11億 | 29.44%1.08億 | 71.98%1.16億 |
| 負債合計 | 3.48%11.24億 | 5.93%10.44億 | -0.48%10.64億 | 37.31%10.15億 | 65.39%10.86億 | 68.34%9.86億 | 106.61%10.69億 | 104.28%7.4億 | 49.95%6.57億 | 87.27%5.86億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 |
| 資本公積 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 |
| 盈餘公積 | 13.52%3,641.2萬 | 5.72%3,207.53萬 | 5.72%3,207.53萬 | 5.72%3,207.53萬 | 5.72%3,207.53萬 | 29.41%3,034.1萬 | 31.19%3,034.1萬 | 31.19%3,034.1萬 | 31.19%3,034.1萬 | 16.68%2,344.49萬 |
| 未分配利潤 | 14.38%6.82億 | 13.56%6.53億 | 13.45%6.15億 | 13.61%6.23億 | 14.04%5.96億 | 19.19%5.75億 | 27.69%5.42億 | 31.56%5.48億 | 34.18%5.23億 | 28.22%4.83億 |
| 其他綜合收益 | 1,952.56%549.18萬 | 115.79%46.47萬 | -34.45%-76.08萬 | -994.56%-133.88萬 | -951.74%-29.64萬 | -2,122.16%-294.34萬 | 59.88%-56.59萬 | 91.34%-12.23萬 | 102.25%3.48萬 | -395.32%-13.25萬 |
| 歸屬母公司所有者權益合計 | 8.25%12.58億 | 7.32%12.2億 | 6.73%11.8億 | 6.76%11.88億 | 6.88%11.62億 | 9.30%11.37億 | 12.82%11.06億 | 14.40%11.13億 | 15.02%10.87億 | 11.75%10.4億 |
| 所有者權益（或股東權益）合計 | 8.25%12.58億 | 7.32%12.2億 | 6.73%11.8億 | 6.76%11.88億 | 6.88%11.62億 | 9.30%11.37億 | 12.82%11.06億 | 14.40%11.13億 | 15.02%10.87億 | 11.75%10.4億 |
| 負債和所有者權益(或股東權益)總計 | 5.95%23.82億 | 6.67%22.64億 | 3.19%22.44億 | 18.95%22.03億 | 28.92%22.48億 | 30.57%21.22億 | 45.22%21.75億 | 38.78%18.52億 | 26.08%17.44億 | 30.75%16.26億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。